Purchase requsition creation to be stoped in case of Third party

[Former Member]

Hi All,

I have a requirement that in case of third party order the Purchase Requisition should Not be created if the order has a header level Delivery block.

How to fulfill this requirement?

Thanks & Regards,

Amrish Purohit

[Former Member]

hi,

in schedule line definition remove the PR type and the check mark on PR option.

saurabh

[Former Member]

Hi Saurabh,

Thanks for the suggestion.But my requirement is not to stop the PR generation itself at all times.

The requirement is to stop PR generation when Delivery block is active in sales order.

Regards,

Amrish Purohit

[Former Member]

Hi,

We had this exact requirement and fixed it simply by adding a rejection reason in the Item Data: field VBAP-ABGRU

Initially we did extensive research and finally found this simple solution.

Try and reward points if it helps

Regards

[Former Member]

Hi,

You can block the purchase requisition by making the delivery block active in Schedule line by giving the delivery block reason.

go to >> Img>> SD>>Sales>>Sales doc>>Schedule line>>Sche.line type.

ex. CS schedule line.

Reward point if helps

Manoj

[Former Member]

Hi Manoj,

Thanks for the efforts but this does not stop creation of PR

Regards,

Amrish Purohit